| Page 1 Suscol Council Proposed budget
2007-2008 |
|
|
|
|
|
Expenses |
|
Income |
In-Kind |
|
| Annual Art Auction |
|
|
|
|
|
|
$18,000 |
|
|
| Postage advertising |
|
|
|
$900 |
|
|
|
|
|
| Room rental/expenses |
|
|
|
$1,420 |
|
|
|
|
|
| Volunteer hours 2 $10/hr x 520 hrs |
|
|
|
|
|
|
|
$5,200 |
|
| |
|
|
TOTAL |
$2,320 |
|
|
$18,000 |
5200 |
|
| Annual
Pow-wow |
|
|
|
|
|
|
|
| Dancers/Singers |
|
|
|
$3,250 |
|
|
|
|
|
| Grounds rental |
|
|
|
$1,000 |
|
|
|
|
|
| Food Booth |
|
|
|
$382 |
|
|
$1,200 |
|
|
| Foundation support |
|
|
|
|
|
|
$7,000 |
|
|
| Publicity |
|
|
|
$2,400 |
|
|
|
|
|
| Volunteer hrs 450 @ $10/hr |
|
|
|
|
|
|
|
$4,500 |
|
| |
|
|
TOTAL |
$7,032 |
|
|
$8,200 |
$4,500 |
|
| Administrative |
|
|
|
|
|
|
|
|
|
| Office rental |
|
|
|
$4,330 |
|
|
|
|
|
| Phone |
|
|
|
$720 |
|
|
|
|
|
| Postal |
|
|
|
$2,400 |
|
|
|
|
|
| Insurance (annual) |
|
|
|
1,315 |
|
|
|
|
|
| Director @
$30/hr 25hrs/week |
|
|
|
|
|
|
|
$36,000 |
|
| Office assistant |
|
|
|
$3,600 |
|
|
|
|
|
| $15/hr 20 hrs/mo |
|
|
|
|
|
|
|
|
|
| Bookkeeper |
|
|
|
$500 |
|
|
|
|
|
| CPA annual tax filing |
|
|
|
$1,574 |
|
|
|
|
|
| Projected Donations/membership dues |
|
|
|
|
|
|
$18,000 |
|
|
| |
|
|
TOTAL |
$14,439 |
|
|
$18,000 |
$36,000 |
|
|
[1] |
|
|
|
|
|
| Giles
W. and Elise G. Mead Foundation (expended) 2005-06 |
(in-place) |
|
|
|
| Arbor
construction |
|
|
|
$11,000 |
|
|
$30,000 |
|
|
| Groundwork: house pad |
|
|
|
$12,671 |
|
|
|
|
|
| Waterlines underground |
|
|
|
|
|
|
|
|
|
| entry way constructed & graveled |
|
|
|
|
|
|
|
|
|
| Construction designs |
|
|
|
$5,000 |
|
|
|
|
|
| Engineered design |
|
|
|
$3,100 |
|
|
|
|
|
| |
|
|
TOTAL |
$31,771 |
|
|
$30,000 |
|
|
|
|
|
|
|
|
|
|
| Page
2 Suscol Intertribal Coucnil 2007-08 Budget |
|
|
| |
|
|
|
Expenses |
|
|
Income |
In-Kind |
|
| California
Consumer Protection Foundation |
(accepted
Sept 2006-07) |
|
| an economic development project to develop web
based businesses for |
|
| rural
Native Americans to have at-home employment. |
|
|
|
|
|
| computer |
|
|
|
1,200 |
|
|
$20,000 |
|
|
| 4 cameras |
|
|
|
800 |
|
|
|
|
|
| transportation |
|
|
|
4,650 |
|
|
|
|
|
| Web Master |
|
|
|
10,930 |
|
|
|
|
|
| office supplies |
|
|
|
500 |
|
|
|
|
|
| incidentals |
|
|
|
1,920 |
|
|
|
|
|
| |
|
|
TOTAL |
20,000 |
|
|
$20,000 |
|
|
|
| Alliance for California
Traditional Arts |
(submitted) |
|
$7,000 |
|
|
| Transportation |
|
|
|
$1,246 |
|
|
|
|
|
| Basket weaver
teachers |
|
|
|
$3,000 |
|
|
|
|
|
| (3) $500/day x 2 days |
|
|
|
|
|
|
|
|
|
| Apple computer |
|
|
|
$1,300 |
|
|
|
|
|
| for film documentation/editing |
|
|
|
|
|
|
|
|
|
| Pro digital movie camera |
|
|
|
$1,200 |
|
|
|
|
|
| Meals (25-30) |
|
|
|
$425 |
|
|
|
|
|
| 3 meals X 2 days |
|
|
|
|
|
|
|
|
|
| Space for camping |
|
|
|
|
|
|
|
$400 |
|
| telephone 5 mos 2 $40/mo |
|
|
|
$200 |
|
|
|
|
|
| Volunteers 10 @ $100/day |
|
|
|
|
|
|
|
$2,000 |
|
| Administrative support |
|
|
$30/hr x 70/hrs |
|
|
|
|
$2,100 |
|
| Administrative assistant $15/hr x 65 hrs. |
|
|
|
|
|
|
$1,040 |
|
|
| Tribes donations $600/each x 3 tribes |
|
|
|
|
|
|
$1,800 |
|
|
| |
|
|
TOTAL |
$7,371 |
|
|
$2,840 |
$4,500 |
|
|
|
| "Suskol
House Construction: (estimated) |
|
|
|
|
| |
|
|
|
Expenses |
In-kind |
Total Budget |
Total Budget |
|
|
| |
|
|
|
Expenses |
in -Kind |
|
TOTAL |
|
|
| General Manager/Artist in residence |
|
|
|
$35,000 |
|
|
|
|
|
| (6mos @ $50/hr for 700 hrs.) |
|
|
|
|
|
|
|
|
|
| General Conractor |
|
|
|
$43,200 |
|
|
|
|
|
| ( 3 mos @ $90/hr) |
|
|
|
|
|
|
|
|
|
| intern laborers (CIMC) |
|
|
|
|
$28,800 |
|
|
|
|
| (4 laborers @ $15/hrx 3mos) |
|
|
|
|
|
|
|
|
|
| Solar off grid installation |
|
|
|
$30,000 |
|
|
|
|
|
| Plumbing septic |
|
|
|
$30,000 |
|
|
|
|
|
| strawbales (rice) |
|
|
|
|
|
|
|
|
|
| Roof |
|
|
|
$25,000 |
|
|
|
|
|
| materials:
cement, wood, |
|
|
|
$230,000 |
$130,000 |
|
|
|
|
| electric supplies etc, |
|
|
|
|
|
|
|
|
|
| |
labor & materials |
Total |
$393,200 |
$158,800 |
###### |
$552,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|